DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HOPE MONTESSORI ACADEMY LAKE ST. LOUIS

001559282

(636) 561-2811

1880 S HENKE RD
LAKE ST LOUIS
MO  63367-4013

HOPE EDUCATIONAL & RESEARCH CENTER



 

WORLEY, PAMELA KAE

LAKESTL@HOPEACADEMY.COM

Incorporated

DEBBIE ASHLOCK

6 WEEKS - 6 YEARS

173

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/14/2020

2:29 PM

5:28 PM

UNANNOUNCED

COMPLIANCE MONITORING

2373609844


DocumentDocument-Date
DAILY SCHEDULE 03/02/2011
ARTICLES OF INCORPORATION 05/16/2011
CHILD CARE PRACTICES 03/02/2011
DIAGRAM/INDOOR 07/24/2013
DIAGRAM/OUTDOOR 07/24/2013
DIRECTOR'S QUALIFICATIONS 07/27/2012
DISCIPLINE POLICIES 03/02/2011
JOB RESPONSIBILITIES 03/02/2011
LINES OF ADMINISTRATIVE AUTHORITY 05/16/2011
LOCAL BUILDING APPROVAL 01/15/2014
LOCAL ZONING APPROVAL 01/15/2014
POLICIES 03/02/2011
SAMPLE FORMS 03/02/2011
SAMPLE WEEKLY MENU 03/02/2011
REGISTERING FICTITIOUS NAMES 06/17/2015
CERTIFICATE OF GOOD STANDING 06/08/2017
SANITATION INSPECTION 03/21/2019
EQUIPMENT LIST 06/26/2019
STAFF SHEET 06/26/2019
FIRE/SAFETY INSPECTION 05/30/2019
APPLICATION 06/19/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 9
Total Children 38
StaffChildClass AgeNote
2 2 INFANTS AND TODDLERS with Sunny Fraioli and Kate Meara (2 are toddlers)
2 7 MIXED Ages 15 months to thirty five months (4 are 2 years old, 3 are toddlers)
2 6 MIXED Ages 15 months through 35 months (6 are 2 years old)
3 23 PRESCHOOL with Patricia Bollozos, Melanie Monachello and Chase Mitchell

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Chase Mitchell and Nico Kettlekamp,.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report was not on file for Eliese Jarman as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003. Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080. Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance